Civic Intelligence

Unknown Organization

990 • Fiscal year 2015 • EIN 95-3258659

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

Organization Profilesbrsvp.org
3944 State StreetSanta Barbara, CA 93105

(805) 963-0474

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$50,807

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,689,864

Down $274,667 (-14%) from 2014

Net Assets

Down

$1,689,864

Down $81,511 (-4.6%) from 2014

Liabilities

Down

$0

Down $193,156 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin4th percentile

Revenue

Up

$111,826

Up $17,760 (+19%) from 2014

Expenses

Up

$192,191

Up $28,513 (+17%) from 2014

Net Income

Down

-$80,365

Down $10,753 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $919,867Liabilities 2012: $204,319Net Assets 2012: $715,5482012Assets 2013: $2,033,754Liabilities 2013: $2,949Net Assets 2013: $2,030,8052013Assets 2014: $1,964,531Liabilities 2014: $193,156Net Assets 2014: $1,771,3752014Assets 2015: $1,689,864Liabilities 2015: $0Net Assets 2015: $1,689,8642015

Highlighted filing

2015

Assets$1,689,864
Liabilities$0
Net Assets$1,689,864
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $128,449Expenses 2012: $139,694Net Income 2012: -$11,2452012Revenue 2013: $1,466,394Expenses 2013: $151,137Net Income 2013: $1,315,2572013Revenue 2014: $94,066Expenses 2014: $163,678Net Income 2014: -$69,6122014Revenue 2015: $111,826Expenses 2015: $192,191Net Income 2015: -$80,3652015

Highlighted filing

2015

Revenue$111,826
Expenses$192,191
Net Income-$80,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$126,829
Mission and Program Overview

Mission

Provides volunteer work for senior citizens for non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,411,456$1,022,937▼ $388,519
Investments in Publicly Traded Securities$310,293$621,678▲ $311,385
Accounts Receivable$181,040$0▼ $181,040
Cash and Non-Interest-Bearing Accounts$58,588$37,261▼ $21,327
Land, Buildings, and Equipment, Net$1,154$669▼ $485
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,964,531$1,689,864▼ $274,667
Other Assets Total$2,000$7,319▲ $5,319
Liabilities
Other Liabilities$193,156--
Total Liabilities$193,156$0▼ $193,156
Net Assets / Fund Balance
Unrestricted Net Assets$1,771,375$1,689,864▼ $81,511
Total Net Assets Fund Balance$1,771,375$1,689,864▼ $81,511
Total Liabilities and Net Assets / Fund Balance$1,964,531$1,689,864▼ $274,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$669$3,278$3,947
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank NewtonExecutive DirectorFT$46,307$4,500$50,807

Board Members and Trustees

NameTitle
Jean GilbertPresident
Amanda PelchDirector
Lashon KelleyDirector
Milton BrownDirector
Mary RoblesSecretary
Gerald LiponiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,640
Program Service Revenue
$0
Investment Income
$25,834
Other Revenue
$13,352
All Other Contributions
$1,400
Change in Net Assets
$-80,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,985
Other Expenses$85,206
Total Fundraising Expense$1,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,105$11,686$1,016$50,807
Other Salaries and Wages$36,859$5,742-$42,601
Occupancy$18,090$6,030-$24,120
Payroll Taxes$10,930$2,498$149$13,577
Fees for Service Investment Mgmnt Fees-$7,689-$7,689
All Other Expenses$3,379$2,119$33$5,531
Fees for Services Accounting-$5,297-$5,297
Insurance$1,263$2,130-$3,393
Other Expenses$2,371$791-$3,162
Fees for Services Legal-$2,070-$2,070
Advertising$1,792$199-$1,991
Conferences and Meetings-$1,208-$1,208
Travel-$1,103-$1,103
Depreciation Depletion-$485-$485
Total Functional Expenses$137,416$53,577$1,198$192,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,530
Fundraising Direct Expenses$15,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Expo$27,530$27,530$10,194$17,336
Total Events$27,530$27,530$15,003$12,527
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form will be reviewed by the executive director and the finance committee of the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board looks at comparative salaries in the geographic area for like duties performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director sets salaries for employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available upon request to the executive director.”

Filing and Contact Details

Filer

Filer Name
Senior Programs of Santa Barbara
EIN
95-3258659
Phone
8059630474
Address
3944 STATE STREET, SANTA BARBARA, CA 93105

Signing Officer

Name
Elizabeth Yingling
Title
Executive Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Gilbert
Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
8

Preparer

Firm
Gary A Smith CPA
Address
16 W Mission St Ste R, Santa Barbara, CA 93101-8499
Preparer
Gary A Smith
Phone
8055634800
Supplemental Narrative

Additional Explanations

Form 990, Part Xl, line 8- prior period adjustments

“The adjustment represents the income tax expense related to the gain on sale of land and building recognized on the 990 in the year ended March 31, 2013.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Senior Programs of Santa Barbara coordinates volunteer service by senior citizens for nonprofit organizations and schools in Santa Barbara. Approximately 450 seniors participate as volunteers, serving at 60 different organizations in the community.
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01411456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.73470
IRS990ScheduleA/PublicSupportTotal170Amt0396490
IRS990ScheduleA/SubstantialContributorsTotAmt019048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415538
IRS990ScheduleA/TotalSupportAmt0547609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07894
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091190
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0669
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Senior Expo
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027530
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04809
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form will be reviewed by the executive director and the finance committee of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board looks at comparative salaries in the geographic area for like duties performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director sets salaries for employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are made available upon request to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The adjustment represents the income tax expense related to the gain on sale of land and building recognized on the 990 in the year ended March 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part Xl, line 8- prior period adjustments
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01689864
IRS990/TotalAssetsGrp/BOYAmt01964531
IRS990/TotalAssetsGrp/EOYAmt01689864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072640
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193156
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0193156
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,864
Liabilities
$0
Net assets
$1,689,864
Revenue
$111,826
Expenses
$192,191
Net income
-$80,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.19$1.77$0.09$0.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.47$0.15$1.32
2012Summary only. Only limited summary data is available for this year.$0.92$0.20$0.72$0.13$0.14$0.01